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1,430,520 lekë

Spitali Vlore (3737) → ALBAPHOTO

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice8610130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALBAPHOTO
BranchVlore
Category Ilaçe dhe materiale mjeksore 1,430,520
Amount1,430,520 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONTRATE 735 DT 13.02.2017 FAT 74 DT 13.02.2017 SERI 44817964